Billed Entity:
142061
FRN:
2319091
Funding Year:
2012
470#:
470350000984045
471#:
849774
SPIN:
143033962
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
CR1: Form 471 application #849774 was canceled in accordance with the RAL request submitted by Debra Ezell received on 03/30/2012.
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$2,300.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$27,600.00
 
One Time Cost:
$1,600.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$29,200.00
 
Discount Percent:
82
 
Requested Amount:
$23,944.00